Billed Entity:
25704
FRN:
2466991
Funding Year:
2013
470#:
267100001047296
471#:
906419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,361.86
Last Date of Service:
 
Disbursed Amount:
$7,058.23
Payment Mode:
SPI
Remaining:
$1,303.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,161.37
$1,161.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,936.44
$13,936.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,936.44
$13,936.44
Discount Percent:
60
60
Requested Amount:
$8,361.86
$8,361.86